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Data / Federal awards / NAICS 335991 / CLUB SPORTS NETWORK, LLC

CLUB SPORTS NETWORK, LLC: 4 federal contract awards, $215,249 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CLUB SPORTS NETWORK, LLC (UEI FL2JXG2H7LM7), Carrollton, TX, received 4 federal prime contract awards with $215,249 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($191,680) and its largest code is NAICS 335991 Carbon and Graphite Product Manufacturing.

The request: Every federal contract awarded under NAICS 335991, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • FL2JXG2H7LM7UEI
  • Carrollton, TXLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $215,249Obligated
  • 2025-02-25First action in window
  • 2025-11-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335991Carbon and Graphite Product Manufacturing1$125,600
324199All Other Petroleum and Coal Products Manufacturing1$59,600
325314Fertilizer (Mixing Only) Manufacturing1$23,569
238220Plumbing, Heating, and Air-Conditioning Contractors1$6,480

Buying agencies

AgencyAwardsObligated
Department of Defense3$191,680
Department of Agriculture1$23,569

Obligations by fiscal year

Fiscal yearObligated
FY2025$89,649
FY2026$125,600

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S226PA014Department of DefensePurchase Order335991S2P2 CHARCOAL SOL W911S226U2156$125,600$125,600November 12, 2025December 12, 2025Carrollton, TXusaspending.gov
W519TC25P2175Department of DefensePurchase Order324199CHARCOAL$59,600$59,600February 25, 2025May 14, 2025Mcalester, OKusaspending.gov
12505B25P0030Department of AgriculturePurchase Order325314FERTILIZER FOR 320 ACRES OF ALFALFA TO BE SPREAD SPRING 2025$23,569$23,569March 6, 2025April 30, 2025Carrollton, TXusaspending.gov
SP330025P0517Department of DefensePurchase Order2382208511243101!REFRIG, AC, AIR CIRC EQUIP RE$6,480$6,480March 13, 2025March 16, 2026Texarkana, TXusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.